New House Farm (twineham) Limited in Haywards Heath, RH17 5NP

Description

Data updated on: 01-11-2023

New House Farm (twineham) Limited can be contacted at New House Farm, Twineham in Haywards Heath. The company's area code is RH17 5NP. New House Farm (twineham) has been present on the British market since the company was registered in 1964. The company's Companies House Reg No. is 00796861. This firm's SIC and NACE codes are 1410 which stands for Raising of dairy cattle. 2023/03/31 is the last time account status updates were reported.

The following business owes its achievements and unending growth to a team of two directors, namely Katharine P. and Charles D., who have been guiding the company since April 2012.

Executives with significant control over the firm are: Katherine P. owns 1/2 or less of company shares. Charles D. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-44 670	-45 891	-56 922	-74 225	-75 598	-88 886

Balance Sheet
Current Assets	39 120	45 862	21 406	39 903	25 600		36 613	39 842	27 767	34 259	34 764	25 082	15 235
Net Assets Liabilities							-74 037	-136 582	-209 247	-282 757	-314 619	-366 253	-407 908
Cash Bank In Hand		3 033	5 790
Debtors	3 730	9 529	106	1 803	340	1 061
Net Assets Liabilities Including Pension Asset Liability	-44 670	-45 891	-56 922	-74 225	-75 598	-88 886
Other Debtors						842
Stocks Inventory	35 390	33 300	15 510	38 100	25 260	28 312
Tangible Fixed Assets	167 334	156 285	160 573	156 392	154 197	143 459

Capital & Reserves
Called Up Share Capital	70	70	70		70	70
Profit Loss Account Reserve	-44 740	-45 961	-56 992	-74 295	-75 668	-88 956
Shareholder Funds	-44 670	-45 891	-56 922	-74 225	-75 598	-88 886

Other Financial Data
Version Production Software										2 020	2 021	2 023	2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							925	975	975	975	975	975	975
Average Number Employees During Period							2	2	2	2	2	1	1
Creditors							363 523	532 495	729 805	788 264	783 108	791 632	794 737
Fixed Assets	169 336	158 287	162 575	158 394	156 199	145 461	266 417	357 046	493 766	546 505	508 982	475 554	446 851
Net Current Assets Liabilities	-42 215	-32 665	-42 400	-59 985	-55 210	-89 454	-262 811	-492 653	-702 038	-754 005	-748 344	-766 550	-779 502
Total Assets Less Current Liabilities	127 121	125 622	120 175	98 409	100 989	84 505	-226 198	-135 607	-133 990	-207 500	-239 362	-290 996	-332 651
Creditors Due After One Year		171 513	177 097	172 634	176 587	173 391
Creditors Due After One Year Total Noncurrent Liabilities	171 791
Creditors Due Within One Year		78 527	63 806	99 888	80 810	90 329
Creditors Due Within One Year Total Current Liabilities	81 335	104 584
Fixed Asset Investments Cost Or Valuation				2 002	2 002	2 002
Investments Fixed Assets		2 002	2 002	2 002	2 002	2 002
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				70	70
Number Shares Allotted			70		700	700
Par Value Share			1		0	0
Provisions For Liabilities Charges		145 456
Share Capital Allotted Called Up Paid		70	70	70	70	70
Tangible Fixed Assets Additions		1 399	20 834		16 500
Tangible Fixed Assets Cost Or Valuation	357 440	358 839	373 273	381 273	379 023
Tangible Fixed Assets Depreciation	190 106	202 554	212 700	224 881	224 826	235 564
Tangible Fixed Assets Depreciation Charged In Period			12 767		2 362	1 890
Tangible Fixed Assets Depreciation Charge For Period		12 448
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 621		-9 782
Tangible Fixed Assets Disposals			6 400		18 750
Total Investments Fixed Assets	2 002	2 002
V A T Current Asset				1 803	340	219
Other Debtors Due After One Year		9 529	106
Secured Debts		78 527	63 806